Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 8,300 | 24/02/2023 | FFC/2022-23/P/38 | Expenditures | 162,150 | |||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/39 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/40 | Expenditures | 100,080 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/41 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/42 | Expenditures | 39,882 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 39,100 | ||||||||||
Refund of Excess Payment | 25/02/2023 | FFC/2022-23/P/43 | Expenditures | 142,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:42:41 PM. |